Grants Accounting : Post Award

System Access

Applications to access business systems, and a few training pointers.

Banner Screens

Directions to View Project-To-Date Budget Vs. Expenses

FRS Screens

006 - SL Account Create / Modify

009 - SL Grant / Contract Attributes

008 - SL Reporting Attributes

019 - SL Account Summary

023 - Transactions by Account

022 - SL Budget Summary

029 - List SL Actual Data

HRS Screens

L16 -  Assignments List

M63 - Position Funding Information

SIS Screens

408 - Student Account Billing Statement

Data Warehouse Web

Labor Expense by Person

Labor Expense by Account

FRS Data Warehouse

A133 Report

Budget Report by Object Code (260) Detail

Budget Report by Object Code (260) Summary

Chart of Accounts

NSF Survey

NSF Survey Summary

240 Under Construction

HRS Data Warehouse

SL Statement of Accounts (fbm090)

Accounting Transaction Detail (fbm091)

Interleave (fbm092)

Financial Accounting Database - Grants Post Award

Cash Receipts

FRS Transaction Detail

FRS Transaction Detail with Description

Grants Invoice

NSF Mandatory and Voluntary Cost Share

Time and Effort